FY26 Proposed Budget

Division: Cemetery Operations Activity: Cemetery Operations (540100)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

300,374

307,927

320,990

323,390

354,100

367,598

Intergovernmental Federal Intergovernmental Revenue

- -

7,001

- -

- -

- -

- -

Disaster Assistance

778

Charges For Fees And Services Miscellaneous Charges For Services

49,927

33,545

48,000

48,000

44,500

44,500

Other Financial Sources Sale Of Assets

78,769 429,070

88,140 437,391

80,000 448,990

80,000 451,390

87,000 485,600

87,000 499,098

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

327,715 90,013 11,342 429,070

345,575 74,298

351,600 84,040 13,350 448,990

351,600 86,440 13,350 451,390

378,600 93,500 13,500 485,600

389,958 95,370 13,770 499,098

9,739

Total Expenditures

$

$

429,612

$

$

$

$

Personnel Services - FTE

2023 1.00 1.00 1.00 3.00

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

Cemetery Supervisor M.W. II - Cemetery M.W. III - Cemetery

Total Personnel

Division: Cemetery Operations Activity: Cemetery Perpetual Care (540500)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

3,575 3,575

6,490 6,490

1,000 1,000

1,000 1,000

1,500 1,500

1,500 1,500

Total Revenues

$

$

$

$

$

$

Expenditures:

Services

- -

- -

800 800

10,000 10,000

800 800

800 800

Total Expenditures

$

$

$

$

$

$

359